Key Responsibilities:
? Sales Invoice & Credit Note Booking: Accurately entering all domestic sales invoices and credit note vouchers into the system, Ensuring timely and correct recording of sales transactions.
? Daily Sales Data Reporting: Preparing and sending daily sales data reports to (Factory GM), Providing regular updates on sales performance and progress.
? Delivery Challan Entry: Recording delivery challans, which are documents confirming the shipment of goods to customers.
? Monthly Sales Data Preparation: Preparing comprehensive monthly sales reports, summarizing key sales metrics and performance.
? E-Invoice & E-Way Bill Management: Regularly checking the system for E-invoice and E-way bill queries and resolving them promptly, ensuring compliance with E-invoicing and E-way bill regulations.
? GST-Related Queries: Handling and resolving all GST-related queries, providing support to customers and internal teams.
? Salary Sheet Preparation: Monthly salary sheet preparation Register with Time sheet (Software) data and sent HO.
Job Types: Full-time, Permanent
Pay: ?15,000.00 - ?35,000.00 per month
Benefits:
• Food provided
Schedule:
• Day shift
Supplemental Pay:
• Yearly bonus
Work Location: In person
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